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Verify an Adjustment

  • Select the checkbox next to any adjustment you would like to address.
  • Select the Verify button that appeared at the top right corner of the screen.

Verify

info

User's can only select items with a pending status.


  • A window will appear showing an overview of each selected adjustment and the total difference the port will see.

Adjustment window

  • From here you can either approve or reject the group of items.

Approve will tell the system to add items to the stated invoices.

Reject will tell the system that these items are wrong and it should not add them to the stated invoices.


caution

After approving or rejecting an adjustment, admin cannot change the decision.